Federal Supply Schedule 47QTCA23D0045

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GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST

On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order is available through GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is http://www.gsaadvantage.gov

SCHEDULE TITLE: MAS – MULTIPLE AWARD SCHEDULE

FSC GROUP: INFORMATION TECHNOLOGIES

CONTRACT NUMBER: 47QTCA23D0045

CONTRACT PERIOD: JANUARY 31, 2023, through JANUARY 30, 2028

For more information on ordering from Federal Supply go to the GSA Schedules page at GSA.gov

CONTRACTOR: FORTISUREIT HOLDINGS, LLC

3435 Fortuna Dr.

Akron, Ohio 44312-5281 Phone number: (330) 408-3328 Fax number: (727) 614-8152 Email: Scott.Arnold@fortisureit.com

CONTRACTOR’S ADMINISTRATION SOURCE: SCOTT ARNOLD

FORTISUREIT HOLDINGS, LLC

3435 Fortuna Dr.

Akron, Ohio 44312-5281 Phone number: (330) 408-3328 Fax number: (727) 614-8152 Email: Scott.Arnold@fortisureit.com

WEBSITE: www.fortisureit.com

BUSINESS SIZE: Small Business

BUSINESS TYPE: Minority Owned Business, Self-Certified Small Disadvantaged Business, Subcontinent Asian (Asian-Indian) American Owned Small Business http://www.gsaadvantage.gov/ mailto:Scott.Arnold@fortisureit.com mailto:Scott.Arnold@fortisureit.com http://www.fortisureit.com/

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CUSTOMER INFORMATION:

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)

SIN DESCRIPTION

54151S Information Technology Professional Services

518210C Cloud Computing and Cloud Related IT Professional

Services

54151HEAL Health Information Technology Services

1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

(Government net price based on a unit of one)

54151S – Developer - $53.75

518210C – Cloud Developer - $53.75

54151HEAL – Health IT Developer - $53.75

1c. HOURLY RATES (Services only): Labor Category Descriptions of all corresponding commercial job titles, experience, functional responsibility, and education are outlined on Pages 13 – 16 within this pricelist.

2. MAXIMUM ORDER*: $500,000 per SINs

NOTE TO ORDERING ACTIVITIES: *If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contactor for a better price. The contractor may (1) offer a new price for this requirement (2) offer the lowest price available under this contract or (3) decline the order. A delivery order that exceeds the maximum order may be placed under the schedule contract in accordance with FAR 8.404.

3. MINIMUM ORDER: $100.00

4. GEOGRAPHIC COVERAGE: The Geographic Scope of Coverage is Domestic Delivery.

This is delivery within the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington, DC, and U.S. Territories. Domestic delivery also includes a port or consolidation point, within the aforementioned areas, for orders received from overseas activities.

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5. QUANTITY DISCOUNT(S): None

6. PROMPT PAYMENT TERMS: 0.00%; Net 30 Days - Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions

7. GOVERNMENT PURCHASE CARDS: Government Purchase Cards will be accepted

However, no additional discounts will apply under the contract

8. GOVERNMENT EDUCATIONAL INSTITUTIONAL DISCOUNTS: The Government Educational Institutions are offered the same types of discounts and concessions Under this contract as all other Government customers.

9. FOREIGN ITEMS: No foreign items are awarded under this contract

10. NORMAL DELIVERY TERMS: As negotiated between FortisureIT Holdings, LLC and the Ordering Activity

11a. EXPEDITED DELIVERY TERMS: As negotiated between FortisureIT Holdings, LLC and the Ordering Activity

11b. OVERNIGHT AND 2-DAY DELIVERY TERMS: As negotiated between FortisureIT

Holdings, LLC and the Ordering Activity

11c. URGENT REQUIREMENTS: When the Federal Supply Schedule contract delivery period does not meet the bona fide urgent delivery requirements of an ordering activity, ordering activities are encouraged, if time permits, to contact the Contractor for the purpose of obtaining activities are encouraged, if time permits, to contact the Contractor for the purpose of obtaining accelerated delivery. The Contractor shall reply to the inquiry within 3 workdays after receipt. (Telephonic replies shall be confirmed by the Contractor in writing.)

If the Contractor offers an accelerated delivery time acceptable to the ordering activity, any order(s) placed pursuant to the agreed upon accelerated delivery time frame shall be delivered within this shorter delivery time and in accordance with all other terms and conditions of the contract.

11d. FOB POINT: Destination

12. ORDERING ADDRESS: FORTISURIT HOLDINGS, LLC

ATTN: GSA ORDERS

Akron, Ohio 44312-5281

13. PAYMENT ADDRESS: FORTISURIT HOLDINGS, LLC

ATTN: ACCOUNTS RECIEVABLE

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Akron, Ohio 44312-5281

14. WARRANTY PROVISION: All services performed under this contract will be guaranteed to be completed in a satisfactory manner as delineated with this Authorized FSS IT Schedule Pricelist.

15. EXPORT PACKING CHARGES: Export Packing is not offered under this contract.

16. LIST OF PARTICIPATING DEALERS: FortisureIT, LLC does not authorize any participating dealers under this contract.

17. ENVIRONMENTAL ATTRIBUTES: (e.g., recycled content, energy efficiency, and/or reduced pollutants) Not applicable

18. Section 508 Compliance for Electronic and Information Technology (EIT):

Not Applicable

19. LIABILITY FOR INJURY OR DAMAGE: The Contractor shall not be liable for any injury to ordering activity personnel or damage to ordering activity property arising from the use of equipment maintained by the Contractor, unless such injury or damage is due to the fault or negligence of the Contractor.

20a. UNIQUE ENTITY IDENTIFIER (UEI) NUMBER : HNQHGGMHGF47

20b. TAXPAYER IDENTIFICATION NUMBER (TIN): 82-3959560

20c. CAGE CODE: 9CP37

20d. FORTISUREIT HOLDINGS, LLC is currently registered within the System for Award Management (SAM) database.

21. Trade Agreements Act of 1979, as Amended: All items are U.S. made end products, designated country end products, Caribbean Basin country end products, Canadian end products, or Mexican end products as defined in the Trade Agreements Act of 1979, as amended.

22. Ordering Procedures for Federal Supply Schedule Contracts: Ordering activities shall use the ordering procedures of Federal Acquisition Regulation (FAR) 8.405 when placing an order or establishing a BPA for supplies or services. These procedures apply to all schedules.

a. FAR 8.405-1 Ordering procedures for supplies, and services not requiring a statement of

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b. FAR 8.405-2 Ordering procedures for services requiring a statement of work.

23. Federal Information Technology Telecommunications Standards Requirements:

Ordering activities acquiring products from this Schedule must comply with the provisions of the Federal Standards Program, as appropriate (reference: NIST Federal Standards Index). Inquiries to determine whether or not specific products listed herein comply with Federal Information Processing Standards (FIPS) or Federal Telecommunication Standards (FED-STDS), which are cited by ordering activities, shall be responded to promptly by the Contractor.

24. Federal Information Processing Standards Publications (FIPS PUBS): Information Technology products under this Schedule that do not conform to Federal Information Processing Standards (FIPS) should not be acquired unless a waiver has been granted in accordance with the applicable "FIPS Publication." Federal Information Processing Standards Publications (FIPS PUBS) are issued by the U.S. Department of Commerce, National Institute of Standards and Technology (NIST), pursuant to National Security Act. Information concerning their availability and applicability should be obtained from the National Technical Information Service (NTIS), 5285 Port Royal Road, Springfield, Virginia 22161. FIPS PUBS include voluntary standards when these are adopted for Federal use. Individual orders for FIPS PUBS should be referred to the NTIS Sales Office, and orders for subscription service should be referred to the NTIS Subscription Officer, both at the above address, or telephone number (703) 487-4650.

25. Federal Telecomunication Standards (FED-STDS): Telecommunication products under this Schedule that do not conform to Federal Telecommunication Standards (FED-STDS) should not be acquired unless a waiver has been granted in accordance with the applicable "FED-STD."

Federal Telecommunication Standards are issued by the U.S. Department of Commerce, National Institute of Standards and Technology (NIST), pursuant to National Security Act. Ordering information and information concerning the availability of FED-STDS should be obtained from the GSA, Federal Acquisition Service, Specification Section, 470 East L’Enfant Plaza, Suite 8100, SW, Washington, DC 20407, telephone number (202)619-8925. Please include a self-addressed mailing label when requesting information by mail. Information concerning their applicability can be obtained by writing or calling the U.S. Department of Commerce, National Institute of Standards and Technology, Gaithersburg, MD 20899, telephone number (301)975-2833.

26. Contractor Tasks/Special Requirements (C-FSS-370) (NOV 2003):

(a) Security Clearances: The Contractor may be required to obtain/possess varying levels of security clearances in the performance of orders issued under this contract. All costs associated with obtaining/possessing such security clearances should be factored into the price offered under the Multiple Award Schedule.

(b) Travel: The Contractor may be required to travel in performance of orders issued under this contract. Allowable travel and per diem charges are governed by Pub .L. 99-234 and FAR Part 31, and are reimbursable by the ordering agency or can be priced as a fixed price item on orders placed under the Multiple Award Schedule. Travel in performance of a task order will only be reimbursable to the extent authorized by the ordering agency. The Industrial Funding Fee does NOT apply to travel and per diem charges.

(c) Certifications, Licenses and Accreditations: As a commercial practice, the Contractor may be required to obtain/possess any variety of certifications, licenses and accreditations for specific

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FSC/service code classifications offered. All costs associated with obtaining/ possessing such certifications, licenses and accreditations should be factored into the price offered under the Multiple Award Schedule program.

(d) Insurance: As a commercial practice, the Contractor may be required to obtain/possess insurance coverage for specific FSC/service code classifications offered. All costs associated with obtaining/possessing such insurance should be factored into the price offered under the Multiple Award Schedule program.

(e) Personnel: The Contractor may be required to provide key personnel, resumes or skill category descriptions in the performance of orders issued under this contract. Ordering activities may require agency approval of additions or replacements to key personnel.

(f) Organizational Conflicts of Interest: Where there may be an organizational conflict of interest as determined by the ordering agency, the Contractor’s participation in such order may be restricted in accordance with FAR Part 9.5.

(g) Documentation/Standards: The Contractor may be requested to provide products or services in accordance with rules, regulations, OMB orders, standards and documentation as specified by the agency’s order.

(h) Data/Deliverable Requirements: Any required data/deliverables at the ordering level will be as specified or negotiated in the agency’s order.

(i) Government-Furnished Property: As specified by the agency’s order, the Government may provide property, equipment, materials, or resources as necessary.

(j) Availability of Funds: Many Government agencies’ operating funds are appropriated for a specific fiscal year. Funds may not be presently available for any orders placed under the contract or any option year. The Government’s obligation on orders placed under this contract is contingent upon the availability of appropriated funds from which payment for ordering purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are available to the ordering Contracting Officer.

(k) Overtime: For professional services, the labor rates in the Schedule should not vary by virtue of the Contractor having worked overtime. For services applicable to the Service Contract Act (as identified in the Schedule), the labor rates in the Schedule will vary as governed by labor laws (usually assessed a time and a half of the labor rate).

27. Contract Administration for Ordering Activities: Any ordering activity, with respect to any one or more delivery orders placed by it under this contract, may exercise the same rights of termination as might the GSA Contracting Officer under provisions of FAR 52.212 - 4, paragraphs (l) Termination for the ordering activity’s convenience, and (m) Termina tion for

Cause (See 52.212-4)

28. GSA Advantage!: GSA Advantage! is an on-line, interactive electronic information and ordering system that provides on-line access to vendors' schedule prices with ordering information.

GSA Advantage! will allow the user to perform various searches across all contracts including, but not limited to:

(1) Manufacturer;

(2) Manufacturer's Part Number; and

(3) Product categories.

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Agencies can browse GSA Advantage! by accessing the Internet World Wide Web utilizing a browser (ex.: NetScape). The Internet address is http://www.gsaadvantage.gov

29. Purchase of Open Market Items: Note: Open Market Items are also known as incidental items, noncontract items, non-Schedule items, and items not on a Federal Supply Schedule contract. ODCs (Other Direct Costs) are not part of this contract and should be treated as open market purchases. Ordering Activities procuring open market items must follow FAR 8.402(f).

For administrative convenience, an ordering activity contracting officer may add items not on the Federal Supply Multiple Award Schedule (MAS) -- referred to as open market items -- to a Federal Supply Schedule blanket purchase agreement (BPA) or an individual task or delivery order, only if-

(1) All applicable acquisition regulations pertaining to the purchase of the items not on the Federal Supply Schedule have been followed (e.g., publicizing (Part 5), competition requirements (Part 6), acquisition of commercial items (Part 12), contracting methods (Parts 13, 14, and 15), and small business programs (Part 19));

(2) The ordering activity contracting officer has determined the price for the items not on the Federal Supply Schedule is fair and reasonable;

(3) The items are clearly labeled on the order as items not on the Federal Supply Schedule; and

(4) All clauses applicable to items not on the Federal Supply Schedule are included in the order.

30. Contractor Commitments, Warranties and Representations:

a. For the purpose of this contract, commitments, warranties and representations include, in addition to those agreed to for the entire schedule contract:

(1) Time of delivery/installation quotations for individual orders;

(2) Technical representations and/or warranties of products concerning performance, total system performance and/or configuration, physical, design and/or functional characteristics and capabilities of a product/equipment/ service/software package submitted in response to requirements which result in orders under this schedule contract.

(3) Any representations and/or warranties concerning the products made in any literature, description, drawings and/or specifications furnished by the Contractor.

b. The above is not intended to encompass items not currently covered by the GSA Schedule contract.

31. Overseas Activities: The terms and conditions of this contract shall apply to all orders for installation, maintenance, and repair of equipment in areas listed in the pricelist outside the 48 contiguous states and the District of Columbia, except as indicated below:

None Upon request of the Contractor, the ordering activity may provide the Contractor with logistics support, as available, in accordance with all applicable ordering activity regulations. Such ordering activity support will be provided on a reimbursable basis and will only be provided to the Contractor's technical personnel whose services are exclusively required for the fulfillment of the terms and conditions of this contract.

http://www.gsaadvantage.gov/

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32. Blanket Purchase Agreements (BPAs): The use of BPAs under any schedule contract to fill repetitive needs for supplies or services is allowable. BPAs may be established with one or more schedule contractors. The number of BPAs to be established is within the discretion of the ordering activity establishing the BPA and should be based on a strategy that is expected to maximize the effectiveness of the BPA(s). Ordering activities shall follow FAR 8.405-3 when creating and implementing BPA(s).

33. Contractor Team Arrangements: Contractors participating in contractor team arrangements must abide by all terms and conditions of their respective contracts. This includes compliance with Clauses 552.238-74, Industrial Funding Fee and Sales Reporting, i.e., each contractor (team member) must report sales and remit the IFF for all products and services provided under its individual contract.

34. Installation, Deinstallation, Reinstallation: The Davis-Bacon Act (40 U.S.C. 276a-276a-7) provides that contracts in excess of $2,000 to which the United States or the District of Columbia is a party for construction, alteration, or repair (including painting and decorating) of public buildings or public works with the United States, shall contain a clause that no laborer or mechanic employed directly upon the site of the work shall received less than the prevailing wage rates as determined by the Secretary of Labor. The requirements of the Davis-Bacon Act do not apply if the construction work is incidental to the furnishing of supplies, equipment, or services. For example, the requirements do not apply to simple installation or alteration of a public building or public work that is incidental to furnishing supplies or equipment under a supply contract. However, if the construction, alteration or repair is segregable and exceeds $2,000, then the requirements of the Davis-Bacon Act applies.

The ordering activity issuing the task order against this contract will be responsible for proper administration and enforcement of the Federal labor standards covered by the Davis-Bacon Act.

The proper Davis-Bacon wage determination will be issued by the ordering activity at the time a request for quotations is made for applicable construction classified installation, deinstallation, and reinstallation services under SIN 132-8 or 132-9.

35. Prime Contractor Ordering from Federal Supply Schedules: Prime Contractors (on cost reimbursement contracts) placing orders under Federal Supply Schedules, on behalf of an ordering activity, shall follow the terms of the applicable schedule and authorization and include with each order –

(a) A copy of the authorization from the ordering activity with whom the contractor has the prime contract (unless a copy was previously furnished to the Federal Supply Schedule contractor); and

(b) The following statement:

This order is placed under written authorization from dated . In the event of any inconsistency between the terms and conditions of this order and those of your Federal Supply Schedule contract, the latter will govern.

36. Insurance- Work On A Government Installation (JAN 1997)(FAR 52.228-5):

(a) The Contractor shall, at its own expense, provide and maintain during the entire performance of this contract, at least the kinds and minimum amounts of insurance required in the Schedule or elsewhere in the contract.

(b) Before commencing work under this contract, the Contractor shall notify the Contracting Officer in writing that the required insurance has been obtained. The policies evidencing required insurance shall contain an endorsement to the effect that any cancellation or any material change adversely affecting the Government's interest shall not be effective—

(1) For such period as the laws of the State in which this contract is to be performed prescribe; or

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(2) Until 30 days after the insurer or the Contractor gives written notice to the Contracting Officer, whichever period is longer.

(c) The Contractor shall insert the substance of this clause, including this paragraph (c), in subcontracts under this contract that require work on a Government installation and shall require subcontractors to provide and maintain the insurance required in the Schedule or elsewhere in the contract. The Contractor shall maintain a copy of all subcontractors' proofs of required insurance, and shall make copies available to the Contracting Officer upon request.

37. Software Interoperability: Offerors are encouraged to identify within their software items any component interfaces that support open standard interoperability. An item’s interface may be identified as interoperable on the basis of participation in a Government agency-sponsored program or in an independent organization program. Interfaces may be identified by reference to an interface registered in the component registry located at http://www.core.gov.

38. Advance Payments: A payment under this contract to provide a service or deliver an article for the United States Government may not be more than the value of the service already provided or the article already delivered. Advance or pre-payment is not authorized or allowed under this contract. (31 U.S.C. 3324)

*NOTE: All non-professional labor categories must be incidental to, and used solely to support professional services, and cannot be purchased separately.

1. SCOPE

a. The prices, terms and conditions stated under Special Item Numb ers 54151Sand 132 -5 1 R C

Informatio n Technolog y Professional Services apply exclusively to IT Professional Services within the scope of this Informatio n Techno logy Schedule.

b. The Contracto r shall provid e services at the Contra cto r’s facility and/o r at the order i n g activity locatio n, as agreed to by the Contra cto r and the orderin g activity.

2. PERFORMANCE INCENTIVES I-FSS-60 Performance Incentives (April 2000)

a. Perform ance incentive s may be agreed upon betwee n the Contracto r and the orderi n g activity on individ ual f ixed price orders or Blanket Purchase Agreem e nts under this contract.

b. The ordering activity must establish a maximum performan ce incentive price for these services and/or total solutio ns on individ ual orders or Blanket Purcha se Agreem ents.

c. Incentives should be designed to relate results achieved by the contracto r to specif ied targets.

To the maximum extent practicable, ordering activities shall consider establis h i n g incentives where performance is critical to the ordering activity’s missio n and incentives are likely to motivate the contracto r. Incentive s shall be based on objectively measurab l e tasks.

TERMS AND CONDITIONS APPLICABLE TO INFORMATION

TECHNOLOGY (IT)

PROFESSIONAL SERVICES (SPECIAL ITEM NUMBERS

54151S, and http://www.core.gov/

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3. ORDER

a. Agencies may use written orders, EDI orders, blanket purcha se agreem e nts, individ u a l purcha se orders, or task orders for ordering services under this contract. Blanket Purc h a s e Agreem ents shall not extend beyond the end of the contract period; all services and delivery shall be mad e and the contract terms and conditio ns shall continu e in effect until the completio n of the order. Orders for tasks which extend beyond the f iscal year for which funds are avail ab l e shall includ e FAR

52.23 2 -1 9 (Deviatio n – May 2003 ) Availab ility of Fund s for the Next Fiscal Year. The purchase order shall specify the availability of funds and the period for which fund s are available.

b. All task orders are subject to the terms and conditio ns of the contract. In the event of conflict between a task order and the contract, the contract will take preced e nce.

4. PERFORMANCE OF SERVICES

a. The Contracto r shall commence performance of services on the date agreed to by the

Contra cto r and the orderin g activity.

b. The Contracto r agrees to rend er services only during normal working hours, unles s otherwise agreed to by the Contracto r and the ordering activity.

c. The ordering activity should includ e the criteria for satisfacto ry completio n for each task in the Stateme nt of Work or Delivery Order. Services shall be completed in a good and workma nlike manne r.

d. Any Contracto r travel required in the performa nce of IT Services must comply with the Federal

Travel Reg ulatio n or Joint Travel Regulatio n s, as applicable, in effect on the date(s ) the travel is performed. Established Federal Governm ent per diem rates will apply to all Contracto r travel.

Contracto rs cannot use GSA city pair contracts.

5. STOP-WORK ORDER (FAR 52.242-15) (AUG 1989)

(a) The Contracting Officer may, at any time, by written order to the Contracto r, require the Contra cto r to stop all, or any part, of the work called for by this contract for a period of 90 days after the order is delivered to the Contracto r, and for any further period to which the parties may agree. The order shall be specifically identified as a stop-wo rk order issued und er this claus e. Upon receipt of the order, the Contracto r shall immediately comply with its terms and take all reaso n able steps to minimize the incurr ence of costs allocable to the work covered by the ord er during the period of work stoppag e. Within a period of 90 days after a stop-wo rk is delivere d to the Contracto r, or within any extensio n of that period to which the parties shall have agre e d , the Contracting Officer shall either-

(1) Cancel the stop-work order; or

(2) Termin ate the work covered by the order as provid ed in the Default, or the

Termin atio n for Conve nience of the Govern m ent, clause of this contract.

(b) If a stop-wo rk order issued under this clause is canceled or the period of the order or any extensio n thereof expires, the Contracto r shall resume work. The Contracting Officer shall make an equitable adjustme nt in the delivery sched ule or contract price, or both, and the contract shall be modified , in writing , according ly , if -

(1) The stop-wo rk order results in an increase in the time required for, or in the

Contra cto r's cost properly allocab le to, the performance of any part of this contract; and

(2) The Contracto r asserts its right to the adjustme nt within 30 days after the end of the period of work stoppage; provided, that, if the Contracting Officer decides the facts justify the action, the Contracting Officer may receive and act upon the claim submit t e d at any time before f inal payment und er this contract.

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(c) If a stop-wo rk order is not canceled and the work covered by the order is terminated for the convenie nce of the Govern m ent, the Contracting Officer shall allow reaso n able costs resulting f rom the stop-wo rk order in arriving at the termin atio n settleme nt.

(d) If a stop-wo rk order is not canceled and the work covered by the order is termin ated for default, the Contracting Officer shall allow, by equitable adjustm ent or otherwise, reaso n a b l e costs resulting f rom the stop-wo rk order.

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6. INSPECTION OF SERVICES

In accordance with FAR 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL

ITEMS (MAR 2009) (DEVIATION I - FEB 2007) for Firm-Fixed Price orders and FAR 52.212-4

CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS (MAR 2009) (ALTERNATE I OCT

2008) (DEVIATION I – FEB 2007) applies to Time-and-Materials and Labor-Hour Contracts orders placed under this contract.

7. RESPONSIBILITIES OF THE CONTRACTOR

The Contracto r shall comply with all laws, ordinances, and regulatio ns (Federal, State, City, or otherwise) covering work of this character. If the end product of a task order is software, then FAR 52.227-14 (Dec

2007) Rights in Data – General, may apply.

8. RESPONSIBILITIES OF THE ORDERING ACTIVITY

Subject to security regulatio ns, the ordering activity shall permit Contractor access to all facilities necessary to perform the requisite IT Professio n al Services.

9. INDEPENDENT CONTRACTOR

All IT Professio n al Services performed by the Contracto r under the terms of this contract shall be as an indep end e nt Contracto r, and not as an agent or employee of the ordering activity.

10. ORGANIZATIONAL CONFLICTS OF INTEREST

a. Definitio ns.

“Contr acto r” means the perso n, f irm, uninco rp o rated associatio n, joint venture, partnership, o r corporatio n that is a party to this contract.

“Contr acto r and its affiliates” and “Contra cto r or its affiliates” refers to the Contracto r, its chief executives, directo rs, officers, subsidiaries, affiliates, subcontracto rs at any tier, and consultants and any joint venture involving the Contracto r, any entity into or with which the Contra cto r subseq u ently merg es or affiliates, or any other successo r or assigne e of the Contra cto r.

An “Org anizatio nal conflict of interest” exists when the nature of the work to be performed und e r a proposed ordering activity contract, witho ut some restrictio n on orderin g activities by the

Contra cto r and its affiliates, may either (i) result in an unfair competitive advantag e to the

Contra cto r or its affiliates or (ii) impair the Contracto r’s or its affiliates’ objectivity in perfor mi n g contract work.

b. To avoid an organizatio nal or f inancial conflict of interes t and to avoid prejud ic ing the best interests of the ordering activity, ordering activities may place restrictio ns on the Contracto r s, its affiliates, chief executives, directors, subsidiaries and subcontracto rs at any tier when placing orders against sched ule contracts. Such restrictio ns shall be consistent with FAR 9.505 and shall be desig ned to avoid, neutralize, or mitigate organizatio n al conflicts of interest that mig ht otherwise exist in situatio ns related to individ ual orders placed against the sched ule contr act . Examples of situatio n s, which may require restrictio n s, are provid ed at FAR 9.508.

11. INVOICES

The Contracto r, upon completio n of the work ordered , shall submit invoices for IT Professio n a l

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12. PAYMENTS

For f irm-fixed price orders the ordering activity shall pay the Contractor, upon submissio n of prop er invoices or vouchers, the prices stipulated in this contract for service rendered and accep ted . Progress payments shall be made only when authorized by the order. For time-and -materi al s orders, the

Payments under Time-and -Materials and Labor-Ho ur Contracts at FAR 52.212-4 (MAR 2009)

(ALTERNATE I – OCT 2008) (DEVIATIO N I – FEB 2007) applies to time-and -materials orders placed under this contract. For labor-hour orders, the Payment und er

Time-a nd -Materials and Labor-Hour Contracts at FAR 52.212-4 (MAR 2009) (ALTERNATE I – OCT 2008)

(DEVIATION I – FEB 2007) applies to labor-ho ur orders placed under this contract. 52. 21 6 - 31(Feb

2007) Time-a nd -Materials/ Labo r-Ho u r Proposal Requirements —Co mm ercial Item Acquisition As prescribed in 16.601(e)(3), insert the following provision:

(a) The Govern me nt contemplates award of a Time-a nd -M aterials or Labor-Ho u r type of contra ct resulting f rom this solicitatio n.

(b) The offeror must specify f ixed hourly rates in its offer that includ e wag es, overhe ad, gene r a l and administrative expenses, and profit. The offeror must specify whethe r the f ixed hourly rate for each labor catego ry applies to labor performed by—

(1) The offeror;

(2) Subcontracto rs; and/or

(3) Divisions, subsidiaries, or affiliates of the offeror under a common control.

13. RESUMES

Resumes shall be provided to the GSA Contracting Officer or the user ordering activity upon request.

14. INCIDENTAL SUPPORT COSTS

Incid ental support costs are available outside the scope of this contract. The costs will be negotiated separately with the ordering activity in accord an ce with the guidelines set forth in the FAR.

15. APPROVAL OF SUBCONTRACTS

The ordering activity may requir e that the Contra cto r receive, f rom the ordering activity' s

Contra cting Officer, written consent before placing any subco ntract for furnishin g any of the work called for in a task order.

16. DESCRIPTION OF IT PROFESSIONAL SERVICES AND PRICING

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RATES 5 4151S

LABOR CATEGORY

DESCRIPTIONS 54151S

Developer

Minimum Education: Associates

Degree Minimum Experience: 1 year

Education Substitutions: Bachelor’s Degree equal in Information Technology field to 1 year of experience.

Responsibilities:

Create reports and dashboards to client specifications. Perform data analysis and manipulation. Develop programs/tools that integrate, cleanse, and automate. Assist in creating new solutions and processes that add further value to clients. Perform maintenance\enhancement requests on client platforms.

Solutions Developer

Degree Minimum Experience: 3 years manipulation. Develop programs/tools that integrate, cleanse, and automate. Assist in creating new solutions and processes that add further value to clients. Perform maintenance\enhancement requests on client platforms. Leads the execution of deliverables and serves as a subject matter expert to assist other developers.

IT PROFESSIONAL SERVICES

Labor Category Titles GSA Price

DEVELOPER $53.75

SOLUTIONS DEVELOPER $68.41

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Escalation

Rate

4.80% EPA Clause I-FSS-969(b)(1) -

Fixed Escalation with Out-Year Pricing

Year 1 Year 2 Year 3 Year 4 Year 5

SIN Labor

Category

Contractor GSA GSA GSA GSA GSA or PRICE PRICE PRICE PRICE PRICE

Customer including including including including including

Facility or

IFF IFF IFF IFF IFF

Both

54151S

$53.75

$56.33

$59.03

$61.86

$64.84

54151S

Solutions

$68.41

$71.70

$75.14

$78.75

$82.53

Cloud Services Labor Category Descriptions 518210C

Cloud Developer manipulation. Develop programs/tools that integrate, cleanse, and automate. Create and manage cloud databases for migration and reporting projects.

Cloud Solutions Developer

Degree Minimum Experience: 3 years manipulation. Develop programs/tools that integrate, cleanse, and automate. Assist in creating new solutions and processes that add further value to clients. Create and manage cloud databases for migration and reporting projects. Leads the execution of deliverables and serves as a subject matter expert to assist other developers.

Page | 17

CLOUD SERVICES

RATES 518210C

Category

Contractor GSA GSA GSA GSA GSA or PRICE PRICE PRICE PRICE PRICE

Customer including including including including including

Facility or

518210C

Cloud Developer

518210C

Cloud Solutions

$68.41

$71.70

$75.14

$78.75

$82.53

Health Information Technology Services Labor Category

Descriptions 54151HEAL

Health IT Developer

Create reports and dashboards to client specifications for healthcare centers that access systems like EPIC and NextGen. Perform data analysis and manipulation. Develop program s/tools that integrate, cleanse, and automate.

Labor Category Titles GSA Price

CLOUD DEVELOPER $53.75

CLOUD SOLUTIONS DEVELOPER $68.41

Page | 18

HEALTH INFORMATION TECHNOLOGY SERVICES

RATES 54151HEAL

Labor Category Titles GSA Price

HEALTH IT DEVELOPER $53.75

Category

Contractor GSA GSA GSA GSA GSA or PRICE PRICE PRICE PRICE PRICE Customer including including including including including

Facility or

54151HEAL

Health IT